Type Of Transaction |
Expenditures
|
Activity Code |
43403941 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/11/2020 |
Voucher No |
5THSFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
64,702 |
Particulars |
Interloking Nirman hetu bhugatan haridas ke ghar se men kharanja tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11716739118
|
BHAGWAN DASS |
2,400 |
PFMS
|
Account Type:Bank
Account No.:11716739118
|
NEERAJ KUMAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:11716739118
|
RAJENDER SINGH |
3,200 |
PFMS
|
Account Type:Bank
Account No.:11716739118
|
VISHNU ASSOCIATES |
1,076 |
PFMS
|
Account Type:Bank
Account No.:11716739118
|
MUNNA LAL |
2,900 |
PFMS
|
Account Type:Bank
Account No.:11716739118
|
J AND A ENTERPRIS |
52,726 |